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Custom Kitchen & Interiors AS
AS
Active
Org 913884108
Bjørnerudveien 12B, 1266
Oslo
Engroshandel med møbler
·
NACE 46471
Est. 2014 · 11 years old
0 employees
www.cki.no
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Norway
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Engroshandel med møbler
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Custom Kitchen & Interiors AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2016: 3M
3M
2016
2017: 2M (-33% vs 2016)
2M
-33%
2017
2018: 5M (+150% vs 2017)
5M
+150%
2018
2019: 4M (-20% vs 2018)
4M
-20%
2019
2020: 3M (-25% vs 2019)
3M
-25%
2020
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2016: -3M
-3M
2016
2017: -1M (+67% vs 2016)
-1M
+67%
2017
2018: 0M (+100% vs 2017)
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
2 824
3 515
4 864
2 423
3 454
Staff expenses
−663
−650
−624
−547
−905
EBITDA
−347
150
242
−1 038
−2 524
Depreciation & amort.
−0
−0
−0
−44
−52
EBIT
−347
150
242
−1 082
−2 576
Net financials
50
−97
7
92
−82
Profit before tax
−297
53
249
−990
−2 658
Tax
−0
−0
−0
−0
−0
Net profit
−297
53
249
−990
−2 658
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
946
1 348
1 041
955
1 039
Equity
−4 577
−4 280
−4 333
−4 583
−3 593
Long-term debt
4 154
4 137
4 204
1 723
1 651
Short-term debt
1 369
1 490
1 170
3 814
2 981
Total debt
5 523
5 628
5 374
5 537
4 632
Financial ratios
5-year trend
EBITDA margin
−12,3 %
This company
15,8 %
Market median
This company
Market median
178% below market
2016
2020
Equity ratio
−484,1 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−10,5 %
This company
8,1 %
Market median
This company
Market median
230% below market
2016
2020
Asset turnover
2,99×
This company
1,12×
Market median
This company
Market median
167% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Custom Kitchen & Interiors AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
